2024-05-13T03:33:38-00:00 2023-12-31 204132600 Accounting Advantage LLC 262 W Grand Ave Ste 15 Wisconsin Rapids WI 54495 990EZ 2023-01-01 396176418 HEART OF WISCONSIN SPORTSMAN'S CLUB INC HEAR 7153255163 PO BOX 756 WISCONSIN RAPIDS WI 544950756 JOHN WILKE PRESIDENT 7153255163 2024-05-13 true Laure A Wiernik-Neitzel CPA P00219092 7154244983 2024-05-13 X 2023 2025-03-06 01:10:19Z X WWW.HEARTOFWISPORTMANSCLUB.ORG X X 129913 X 5133 88260 9865 25655 19439 6216 1000 110474 19617 484 128834 148935 -38461 179082 140621 X 106232 8750 50109 88360 27685 43511 184026 140621 4944 179082 140621 THE HEART OF WISCONSIN SPORTSMANS CLUB IS A SOCIAL CLUB FOR PERSONS INTERESTED IN TRAP AND SKEET SHOOTING THE HEART OF WISCONSIN SPORTSMANS CLUB PROVIDES GUN SAFETY EDUCATION. STUDENTS LEARN THE RESPONSIBLE HANDLING OF FIREARMS, GOOD SPORTSMANSHIP IN COMPETITIVE SPORTS, HOW TO MENTOR PEERS INTERESTED IN PARTICIPATING IN THE SPORT, TEAM LEADERSHIP IN ORGANIZING AND TAKING OWNERSHIP IN THEIR TEAM, AND LEARNING ABOUT VOLUNTEERING THEIR TIME FOR A GOOD CAUSE. JOHN WILKE PRESIDENT 001.00 0 GLENN CARLSON VICE PRESIDENT 001.00 0 VAL HEINRICHS TREASURER 001.00 0 JODI SCANLON SECRETARY 001.00 0 BILL ESSELMAN DIRECTOR 001.00 0 RICH RAWSON DIRECTOR 001.00 0 TOM SORENSON DIRECTOR 001.00 0 WAYNE NICHOLS DIRECTOR 001.00 0 BILL NIEMAN DIRECTOR 001.00 0 WAYNE VANDEBERG DIRECTOR 001.00 0 ROD CRAWFORD DIRECTOR 001.00 0 TIM WARD DIRECTOR 001.00 0 JASON JOHN DIRECTOR 001.00 0 false false false false false false 0 0 false JOHN WILKE PO BOX 756 WISCONSIN RAPIDS WI 544950756 7153255163 false false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Trap machine sale 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 792 Form 990-EZ, Part I, Line 16, Other Expenses Interest 19 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,483 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,741 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,589 Form 990-EZ, Part I, Line 16, Other Expenses Program service costs 99,697 Form 990-EZ, Part I, Line 16, Other Expenses License fees 267 Form 990-EZ, Part I, Line 16, Other Expenses Website 272 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,142 Form 990-EZ, Part I, Line 16, Other Expenses Real estate and personal property taxes 2,851 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,966 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 120 Form 990-EZ, Part I, Line 16, Other Expenses Waste disposal 3,895 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES FOR SALE OR USE Beginning of year 27,685, End of year 43,511 Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 4,944, End of year 0